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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Accumulated Earnings/Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest
Summit Materials, LLC
Summit Materials, LLC
Members' equity
Summit Materials, LLC
Accumulated Earnings/Deficit
Summit Materials, LLC
Accumulated Other Comprehensive Income (Loss)
Beginning balance stockholders' equity at Dec. 30, 2017 $ 1,271,721     $ 95,833 $ 7,386 $ 1,104 $ 0 $ 1,154,220 $ 13,178        
Beginning balance stockholders' equity (in shares) at Dec. 30, 2017           110,350,594 100            
Beginning balance members' interest at Dec. 30, 2017                   $ 1,291,594 $ 1,359,760 $ (51,031) $ (17,135)
Increase (Decrease) In Stockholders' Equity [Rollforward]                          
Net contributed capital                   15,615 15,615    
Net income 36,330     33,906         2,424 63,837   63,837  
LP Unit exchanges (in shares)           254,102              
LP Unit exchanges 0         $ 2   929 (931)        
Other comprehensive income (loss), net of tax (4,903)       (4,705)       (198) (6,481)     (6,481)
Distributions                   (2,569) (2,569)    
Stock option exercises (in shares)           863,898              
Stock option exercises 15,616         $ 9   15,607          
Share-based compensation 25,378             25,378   25,378 25,378    
Distributions from partnership (69)               (69)        
Shares redeemed to settle taxes and other (in shares)           190,333 1            
Shares redeemed to settle taxes and other (1,928)         $ 2   (1,930)   (1,943) (1,943)    
Ending balance stockholders' equity at Dec. 29, 2018 1,342,145     129,739 2,681 $ 1,117 $ 0 1,194,204 14,404       (23,616)
Ending balance stockholders' equity (in shares) at Dec. 29, 2018   111,658,927       111,658,927 99            
Ending balance members' interest at Dec. 29, 2018                   1,385,431 1,396,241 12,806 (23,616)
Increase (Decrease) In Stockholders' Equity [Rollforward]                          
Net contributed capital                   19,076 19,076    
Net income 61,123     59,066         2,057 88,597   88,597  
LP Unit exchanges (in shares)   185,861       185,861              
LP Unit exchanges 0         $ 2   971 (973)        
Other comprehensive income (loss), net of tax $ 2,645       767       1,878 2,645     2,645
Distributions                   (2,500) (2,500)    
Stock option exercises (in shares) 1,065,446 1,065,446       1,065,446              
Stock option exercises $ 19,076         $ 11   19,065          
Share-based compensation 20,403             20,403   20,403 20,403    
Shares redeemed to settle taxes and other (in shares)   399,151       399,151 0            
Shares redeemed to settle taxes and other (619)         $ 4   (623)   (502) (502)    
Ending balance stockholders' equity at Dec. 28, 2019 1,444,773     188,805 3,448 $ 1,134 $ 0 1,234,020 17,366       (20,971)
Ending balance stockholders' equity (in shares) at Dec. 28, 2019   113,309,385 99     113,309,385 99            
Ending balance members' interest at Dec. 28, 2019                   1,513,150 1,432,718 101,403 (20,971)
Increase (Decrease) In Stockholders' Equity [Rollforward]                          
Net contributed capital                   1,043 1,043    
Net income 141,240                 120,737   120,737  
LP Unit exchanges (in shares)   376,487                      
Other comprehensive income (loss), net of tax 1,813                 2,388     2,388
Distributions                   (2,500) (2,500)    
Stock option exercises (in shares)   54,517                      
Share-based compensation                   28,857 28,857    
Shares redeemed to settle taxes and other (in shares)   650,206                      
Shares redeemed to settle taxes and other                   (907) (907)    
Ending balance stockholders' equity at Jan. 02, 2021 $ 1,616,268     $ 326,772 $ 5,203 $ 1,145 $ 0 $ 1,264,681 $ 18,467       (18,583)
Ending balance stockholders' equity (in shares) at Jan. 02, 2021   114,390,595 99     114,390,595 99            
Ending balance members' interest at Jan. 02, 2021                   $ 1,662,768 $ 1,459,211 $ 222,140 $ (18,583)